- ConEdison (New York, NY)
- Project Auditor, Auditing EHS Operations & IT Job Info 112415 Posting Expiration Date:Jun 20, 2024 Schedule Type:Full-Time Minimum Salary:$105000 Maximum ... Salary:$145000 Organization: Auditing Department:EHS Operations and IT Section: AUDITING EHS Operations & IT Location:NY-New York-4 Irving Pl Headquarters… more
- Robert Half Technology (St. Petersburg, FL)
- Description As a Senior IT Auditor, you will be responsible for leading projects, teams, and clients across various cybersecurity assessment and compliance ... projects. You will plan, execute, conclude, and manage cybersecurity assessment projects based on the unique requirements and circumstances of each project. Additionally, you will manage a book of business with multiple concurrent projects, draft and review… more
- Chenega Corporation (Washington, DC)
- **Req ID:** 31253 **Summary** ** Senior Cybersecurity/ IT Program Manager ** **Hybrid Schedule: In person, in the Washington, DC office twice a pay period.** ... experience working in the federal marketplace and the data visualization environment. The ** Senior Cybersecurity/ IT Program Manager ** is responsible for the… more
- Pennsylvania State University (University Park, PA)
- …. JOB DESCRIPTION AND POSITION REQUIREMENTS: We are searching for an IT Infrastructure Senior Manager to join our Information ... for continual service improvement opportunities This position will be filled at the Senior Manager Level. Minimally requires a Bachelor's Degree or higher, plus… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager ...Join us! **Job Description:** This job is responsible for auditing Lines of Business (LOBs) ranging in scale and scope. ... Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations may include evaluating the control environment, fostering an… more
- Bright Horizons (Newton, MA)
- Bright Horizons Children's Centers LLC Senior IT Auditor Newton, MA Responsibilities: Support the Internal Audit Senior Manager in evaluating the ... consultative and ad-hoc projects, and provide assistance to the Internal Audit Senior Manager in the leadership and oversight of information technology-related… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... IT Audit experience or 4 years total experience in an analytical field ie, auditing , IT analysis, etc.) including at least 1 year IT Audit experience… more
- DR Horton, Inc. (Arlington, TX)
- … IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor* **Location:** *TX-Arlington* **Requisition ID:**… more
- Williams Adley (Washington, DC)
- …papers and supporting documentation You Have: + Minimum 2 years' experience working in IT Auditing for a public accounting firm or professional service firm + ... For more than 40 years, Williams Adley has provided expert accounting, auditing , and consulting services to government agencies. Our dedication to operating with… more
- General Dynamics Information Technology (Fort Belvoir, VA)
- …+ years of related experience **US Citizenship Required:** Yes **Job Description:** ** Senior IT Systems Solution Architect - TS/SCI required** Transform ... technology into opportunity as a ** Senior IT Systems Solution Architect** with GDIT....computerized databases. + Responsible for the quality control and auditing of Teleologic System Architect (SA) databases to ensure… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT...Responsibilities . Keeps up to date on technological development IT Auditing areas, systems and programming. . ... DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology...points from the IT Risk Supervisor and/or IT Risk Manager and makes sure all… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …medical technology company in the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor. The Senior IT - Internal ... IT risk and compliance + Experience in IT auditing or related roles with an...ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). Posting Notes: || United States… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit...techniques during audit planning, execution, and reporting; Keep supervisors ( Manager , Director etc.) informed of the status of work… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor (Auditor General) Date: May 26, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory...supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are made on a… more
- Constellation (Chicago, IL)
- …Engineering, Business or equivalent degree + Five to eight years experience in an IT Auditing position or related field + TECHNICAL COMPETENCIES + Business ... CIA, CPA, CISA, CISSP * Proficient with generally accepted accounting principles and auditing requirements * Familiarity with IT Control frameworks, eg COBIT &… more
- Robert Half Finance & Accounting (Chicago, IL)
- …This position is a member of the IT Audit team which reports to an IT Audit manager and operates under the guidance of the IT Audit Director. ... to detail. + Applied knowledge and understanding of audit methodologies, risk-based auditing techniques and auditing standards and frameworks (ie, COSO, COBIT,… more
- Nationwide IT Services, Inc. (VA)
- Engineer - Senior / Secret Pentagon, VA Apply Now Engineer, Senior Active Secret Clearance Pentagon, Arlington VA Hybrid/remote: 4 days onsite Pentagon ... Nationwide IT Services (NIS) is currently staffing for an Engineer, Senior to work on the Parts and Materiel Management program for AQR. AQR serves as the Air… more
- Lowe's (Mooresville, NC)
- …to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit testing, and gather ... auditors. **What you will do:** + Oversees the day-to-day auditing functions for larger and more complex audit projects...phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points… more
- Charles Schwab (Phoenix, AZ)
- …(vi) middle and back office operational functions. Reporting to a Director or Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit ... draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)...+ Knowledge and experience in control theory and professional auditing practices. + Ability to work as a member… more